Minutes of the regular meeting of the Water, Light, Power and Building Commission of the City of East Grand Forks, Minnesota held November 21, 2006 at 5:00 P.M.
Present: Ogden, Gregoire, Quirk, Vetter
Absent: None
The following bills and payroll were recommended for approval:
|
CHECK NO |
VENDOR |
DESCRIPTION |
AMOUNT |
|
28992 |
Advanta Bank Corp |
Training & school |
1,293.00 |
|
28994 |
Advanta Bank Corp |
Void |
-1,293.00 |
|
29041 |
MMPA |
Energy/demand |
388,719.21 |
|
29042 |
Medica |
Health insurance |
13,057.75 |
|
29043 |
David Hennings |
Reimbursement |
100.00 |
|
29044 |
Justin Hussey |
Contracted services |
77.60 |
|
29045 |
Acme Electric |
Supplies |
17.04 |
|
29046 |
Ameripride Linen/Apparel |
Contracted services |
177.70 |
|
29047 |
Batteries Plus |
Supplies |
30.24 |
|
29048 |
Bobcat of Grand Forks |
Contracted services |
139.34 |
|
29049 |
Border States Electric |
Inventory; supplies |
3,185.99 |
|
29050 |
City of EGF |
Transfer |
266,260.28 |
|
29051 |
Forklifts of MN |
Maintenance |
96.86 |
|
29052 |
Commissioner of Revenue |
Sales; use; grbg surchrg |
39,377.00 |
|
29053 |
Computer Renaissance |
Supplies |
72.98 |
|
29054 |
Dakota Supply Group |
Inventory |
28,196.57 |
|
29055 |
East Grand Station |
E-85 fuel |
121.25 |
|
29056 |
Ecolab |
Supplies |
201.39 |
|
29057 |
Ethanol Products |
Wtr treat chemicals |
923.16 |
|
29058 |
Exponent |
Advertising; publishing |
1,375.44 |
|
29059 |
The Forum |
Advertising |
518.50 |
|
29060 |
Gopher State One Call |
Oct locates |
188.50 |
|
29061 |
GF Herald |
Advertising |
771.30 |
|
29062 |
GF Utility Billing |
Water tests |
250.00 |
|
29063 |
Scott Gravseth |
Expenses |
56.00 |
|
29064 |
Hardware Hank |
Supplies |
539.70 |
|
29065 |
Hawkins Inc |
Wtr treat chemicals |
2,811.38 |
|
29066 |
Home of Economy |
Supplies |
12.99 |
|
29067 |
Hugo’s #5 |
Supplies |
6.90 |
|
29068 |
Interstate Power Systems |
Contracted services |
1,028.06 |
|
29069 |
KBM Inc |
Professional fees |
32,363.62 |
|
29070 |
Leighton Broadcasting |
Advertising |
440.00 |
|
29071 |
Lumber Mart |
Supplies |
8.77 |
|
29072 |
Lunseth Plumbing & Heating |
Contracted services |
552.90 |
|
29073 |
M & W Services Inc |
Nov 4-15 meter reads |
1,727.45 |
|
29074 |
Midcontinent Comm Adv Sales |
Advertising |
672.00 |
|
29075 |
MMTG |
Dues & subscriptions |
1,893.35 |
|
29076 |
Northern Plumbing Supply |
Supplies |
72.29 |
|
29077 |
N Valley Family Medicine Clinic |
Miscellaneous |
184.00 |
|
29078 |
Jeff Olson |
Expenses |
348.81 |
|
29079 |
Pamida |
Supplies |
33.76 |
|
29080 |
Praxair Distribution |
Supplies |
68.86 |
|
29081 |
Qwest |
Communications |
1,461.24 |
|
29082 |
SimplexGrinnell |
Contracted services |
231.11 |
|
29083 |
T’N’T Outfitters |
Safety clothing |
824.95 |
|
29084 |
Tri-Valley |
Miscellaneous |
1,000.00 |
|
29085 |
United States Plastic Corp |
Supplies |
38.06 |
|
29086 |
Vision Companies |
Professional fees |
8,662.50 |
|
29087 |
WAPA |
Current |
117,508.59 |
|
29088 |
Water & Light |
Utilities |
849.46 |
|
29089 |
West Canada Wtr/Wastewtr |
Dues & subscriptions |
53.00 |
|
29090 |
X-cel Energy |
Facilities/distribution; real est tax |
5,919.94 |
|
|
|
Payroll |
51,200.28 |
|
|
TOTAL |
|
$923,227.79 |
It was moved by Commissioner Gregoire second by Commissioner Vetter that the bills and payroll be allowed as recommended and the Secretary issue checks for the same.
Voting Aye: Ogden, Gregoire, Quirk, Vetter
Voting Nay: None
It was moved by Commissioner Vetter second by Commissioner Gregoire to authorize the preparation of plans and specs for the 2007 electrical materials.
Voting Aye: Ogden, Gregoire, Quirk, Vetter
Voting Nay: None
It was moved by Commissioner Vetter second by Commissioner Quirk that the meeting be adjourned to December 5, 2006 at 5:00 P.M.
Voting Aye: Ogden, Gregoire, Quirk, Vetter
Voting Nay: None
Bonnie Abel
Sec'y